| Executed | 27.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 51810250152016 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 144 |
| Amount | 144 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE PAGESE UJI KL.750419/3812555 |